Payment Details

1. Compress Pay Items

Enter Y to compress pay items into one line.

2. New Line Level

Enter Y to create a new line level for each pay item.

3. Print Payment Remark

Enter Y to print the remark for the payment on the payment order.

4. Print Invoice Reference

Enter Y to print the reference to the invoice on the payment order.

5. Print VAT Amount

Enter Y to print the VAT amount on the payment order. Leave this processing option blank to suppress the printing of the VAT amount.

6. Print Attachments

Enter Y to print the attachments that you specify in the Payment Instrument Defaults program (P0417). Leave this processing option blank to suppress the printing of the attachments.